11/17/2021
07:44:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDBERG, PERRY, UNDEFINED C1-37425 R 40.00 4266********8303 07773C 11/17/2021
PEREZ, NOEMI, UNDEFINED C1-37548 R 40.00 4342********3400 085107 11/17/2021
VARGAS, JAIME, UNDEFINED C1-37568 R 25.00 4305********0376 804670 11/17/2021
WILLIAMS, JULIE, UNDEFINED C1-36761 R 15.00 4305********6111 804760 11/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00